Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 258,105 | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 121,600 | 14/09/2017 | FFC/2017-18/C/1 | 24,175 | ||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,175 | 23/09/2017 | FFC/2017-18/C/2 | 28,525 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 97,100 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/44 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/45 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/46 | Expenditures | 84,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:44 PM. |